CompanyReceives public money

HANZA MEDIA D.O.O.

OIB 79517545745 ·also printed as HANZA MEDIA d.o.o. · Hanza Media d.o.o. · more names: 7

Receives

Paid · EUR: €994,958
Paid: 98,677.19^*
Contracted · EUR: €14,599.92
Contracted · HRK: HRK 144,000
Contracted: 47,874.70^*

Records: 1,135
Payers: 146
Years: 2020–2026
Sources: 210

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,135 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	750 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A653006-AFIRMACIJA PRAVA I ZAŠTITA DJECE Expense code 3233 Expense type Usluge promidžbe i informiranja	750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Karlovac	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description HANZA MEDIA UF3452 OBJAVA OGLASA-JUTARNJI Invoice number 4054-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109736-0102-90316575 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat ZAGREB Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Usluge promidžbe i informiranja Payment date 2026-08-14 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2026-04-15	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description usluga Invoice number 1087-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90274664 Partner VAT id as printed HR79517545745 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006702 Ostale usluge promidžbe i informiranja Payment date 2026-04-15 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubrovnik
09/2025	02050-Ured za odnose s javnošću	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	749.97 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02050-Ured za odnose s javnošću	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	749.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00729/23-08 Payment date 2024-01-22 Amount as printed 746.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	746.56 EUR	Paid	Zadar
06/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	743.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	743.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-06-19 Amount as printed 743.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.4 EUR	Paid	Split
02/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	735.84 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	734.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	Velika Gorica	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Jutarnji list 25/0000055 Invoice number 100-250011051-4564495 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250011051-4564495 Invoice date 2025-02-03 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-02-26 Amount as printed 732.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.13 EUR	Paid	Velika Gorica
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-01 Amount as printed 732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-07-16	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description PRETPLATA NA ČASOPISE 7 -12 Invoice number 65347/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250065347-3703125 Invoice date 2025-07-01 Due date 2025-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-16 Amount as printed 722.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.31 EUR	Paid	Velika Gorica
11/2025	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	721.19 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	716 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Pretplata Gloria,JL,SN 01.01.-31.03.2026. Invoice number 9056/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260009056-3703123 Invoice date 2026-01-14 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-23 Amount as printed 715.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.18 EUR	Paid	Velika Gorica
Paid: 2026-05-04	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Pretplata za JL,Glorij, SN 01.04-30.06.2026 Invoice number 36075/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260036075-3703121 Invoice date 2026-04-02 Due date 2026-04-20 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-04 Amount as printed 715.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.18 EUR	Paid	Velika Gorica
Paid: 2026-08-25	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description ČASOPISI Invoice number 60339/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260060339-3703125 Invoice date 2026-07-02 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 715.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.18 EUR	Paid	Velika Gorica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	714 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3233 Expense type Usluge promidžbe i informiranja	714 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010570 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00963/23-15 Payment date 2024-03-15 Amount as printed 702.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	702 EUR	Paid	Zadar
Paid: 2025-01-27	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Pretplata JL,Glorija,SN 01.01-30.06.2025 Invoice number 11375/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250011375-3703120 Invoice date 2025-01-02 Due date 2025-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-27 Amount as printed 701.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.67 EUR	Paid	Velika Gorica
Paid: 2025-10-07	Općina Milna	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-07 Amount as printed 700.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	700 EUR	Paid	Milna
12/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	684 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 194/HANZA MEDIA-objava oglasa za natječaj Invoice number 194-0103-104 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 105817-0103-90235347 Partner VAT id as printed HR79517545745 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008856 Ostale usluge promidžbe i informiranja Payment date 2025-11-28 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Dubrovnik
Paid: 2025-10-30	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Časopisi Gloria,JL,SN.. .01.10-31.12..2025 Invoice number 90815/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250090815-3703126 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-10-30 Amount as printed 670.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.17 EUR	Paid	Velika Gorica
Paid: 2025-04-22	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Gloria,JL,SN,01.04-30.0 6.2025 Invoice number 38979/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250038979-3703124 Invoice date 2025-04-01 Due date 2025-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-22 Amount as printed 663.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.89 EUR	Paid	Velika Gorica
06/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	663.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06560-Hrvatski hidrografski institut	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3233 Expense type Usluge promidžbe i informiranja	663.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00253/25-015 Payment date 2025-09-15 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	660 EUR	Paid	Zadar
Paid: 2024-11-19	Knin	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description Oglas Slobodna Dalmacija Invoice number 6986-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 113575-0102-90126671 Invoice date 2024-10-16 Due date 2024-11-01 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0011 Ostale usluge promidžbe i informiranja Payment date 2024-11-19 Amount as printed 659.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.53 EUR	Paid	Knin
03/2025	51343-Lučka uprava Dubrovnik	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	656.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	37847-Opća bolnica Šibensko-kninske županije	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	656.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51343-Lučka uprava Dubrovnik	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	656.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	GRADSKA KNJIŽNICA VELIKA GORICA	Hanza Media d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description NOVINE ,UMANJENO ZA ODO BRENJE 52667/0105-1 Invoice number 72459/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240072459-3703126 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-18 Amount as printed 646.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.03 EUR	Paid	Velika Gorica
Paid: 2025-11-27	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","292.35"],["3721","Naknade građanima i kućanstvima u novcu","350.39"]] Payment date 2025-11-27 Amount as printed 642.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	642.74 EUR	Paid	Split
Paid: 2025-07-11	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description Način plaćanja: Transakcijski račun Invoice number 57386/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250057386-5522050 Partner VAT id as printed HR79517545745 Invoice date 2025-06-13 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011897 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-07-11 Amount as printed 636.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.57 EUR	Paid	Dubrovnik
Paid: 2024-06-10	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-06-10 Amount as printed 631.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.6 EUR	Paid	Split

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HANZA MEDIA D.O.O.